 Audit & Finalization books of account & Handling 30-40 Major Corporate client of M/s N C Raj and Associate. Drafting and preparation of balance sheet, Profit & Loss account for Proprietorship, Partnership and Private Limited Company. All GST related matter like, GST Audit, Annual Return GSTR9, GSTR 9C, Monthly, Quarterly return filing. Timely and accurate processing of TDS payment, filing and revise returns - 24Q, 26Q. Prepare & Generation of TDS Certificate (For Salary & non salary). Statutory & Internal Audit of the Company. Handling ROC – MCA (Ministry of Corporate Affairs) filing related work eg. AOC-4, MGT-7, (Annual returns), Appointment & resignation of Director, Company incorporation etc. Assist for Finalization of Tax audit of the company. Handling all trade Mark related work.

 Maintaining books of accounts in Tally software. Timely deposit tax under GST and filing return (GSTR3B, GSTR1) & other GST related work. Timely and accurate processing of TDS payment, filing and revise returns - 24Q, 26Q. Prepare & Generation of TDS Certificate (For Salary & non salary). Taking every financial year LUT (Letter of Undertaking) under GST. Ensuring timely assessment and payment and filing of direct & indirect tax returns, Statutory Income Tax, GST in compliance with Statutory Tax Act. Supervision & accounting, ledger scrutiny. Month on month preparing MIS report for cash flow and P&L. Scrutiny of ledgers, Trail Balance and assistance in preparation of Balance Sheet. Statutory & Internal Audit of the Company.

 Maintaining books of accounts in Busy software. Timely deposit tax under GST and filing return (GSTR3B, GSTR1) Timely and accurate processing of TDS payment, filing and revise returns - 24Q, 26Q Ensuring timely assessment and payment and filing of direct & indirect tax returns, Statutory Income Tax, GST in compliance with Statutory Tax Act. Handling work related to Duty Drawback (Under Exports of Goods) Supervision & accounting, ledger scrutiny. Month on month preparing MIS report for cash flow and P&L. Preparing MIS for reporting to Senior Manager (Finance & Accounts) Scrutiny of ledgers, Trail Balance and assistance in preparation of Balance Sheet. Assistance to Internal Auditors and Statutory Auditors of the company. Preparation of Bank Reconciliation Statement, Debtor/ Creditors Reconciliation.

 Working on Tally Erp9 software to maintenance company books of accounts. Working on Web-tel Software for e-filing of TDS & Service Tax return. Preparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms. Maintaining books of accounts in Microsoft Navision & Tally ERP 9 software. Petty cash handling. Income Tax, Sales Tax, and Vat in compliance with Statutory Tax Acts. Scrutiny Vendor invoice and making their payments as per payment terms and agreement with the company. Timely collect balance confirmation from vendor and reconcile them with books of accounts. Timely payment demands follow-up with clients. Supervision & accounting, ledger scrutiny. Month on month preparing MIS report for cash flow and P&L. Preparing MIS for reporting to Senior Manager (Finance & Accounts) Scrutiny of ledgers, Trail Balance and assistance in preparation of Balance Sheet. Assistance to Internal Auditors and Statutory Auditors of the company. Preparation of Bank Reconciliation Statement, Debtor/ Creditors Reconciliation.

 Working on Tally Erp.9 software for maintenance books of accounts. Working on Webtel Software for e-filing of TDS & Service Tax return. Preparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms. Timely payment and filing monthly WCT returns. Preparing MIS for reporting to Senior Manager (Finance & Accounts) Scrutiny of ledgers, Trail Balance and assistance in preparation of Balance Sheet. Assistance to Internal Auditors and Statutory Auditors of the company. Issuing T.D.S. Certificate from the Traces sites. Preparation of Bank Reconciliation Statement, Debtor/ Creditors.